[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4658100.002021-12-228173Budget
26207926.002023-08-218117Actual
24672637.002023-07-228163Actual
32900265.002024-02-218146Actual
22071251.002023-04-218166Actual
2355034.802023-05-2281612Actual
30979442.262023-12-2281111Actual
5317550.002021-12-228117Budget
29080443.372023-10-2281613Actual
27277282.002023-09-218166Actual
4335642.002021-11-218118Actual
18927289.002023-01-218136Actual
8278414.002022-03-248165Actual
33522369.682024-02-2181113Actual
2056842.252023-02-2181612Actual
22816504.002023-05-228115Actual
14852104.002022-09-218126Actual
191611192.012023-01-218118Actual
25790191.002023-08-218173Actual
33793717.002024-03-238164Actual
28754253.962023-10-2281311Actual
11636530.002022-06-218165Actual
13095280.002022-07-228166Budget
26148179.002023-08-218166Actual
1933663.532023-01-2181311Actual
10840280.002022-05-228166Budget
1789587.002022-12-228126Actual
831550.002021-08-218117Budget
36476828.002024-05-228167Actual
8547200.002022-03-248156Budget

Generated 2024-09-20 17:53:20.542 UTC